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Prerequisites for vendor rebate in Microsoft Dynamics 365 Finance and Operations

Rahul Mohta Profile Picture Rahul Mohta 21,014

Prerequisites for vendor rebate in Microsoft Dynamics 365 Finance and Operations

License configuration enabled for vendor rebates

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  1. Procurement and sourcing parameters
    1. Prices tab
      1. verify that the Enable price details option is set to Yes. If the option is set to No, you won’t be able to view the rebates.
    2. Rebate program tab
      1. Verify and assigned accounts for accrual, interim expense, procurement category and a rebate accrual journal

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Procurement category new category - Rebates

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  1. Accrual journal
    1. Daily type

Inventory posting for purchase order setting for rebates procurement category

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